Bill of Lading Number
2707071
Shipment Date
2017-06-01
Filing Date
2017-06-01
Consignee
V & V Interflexo Colombia Ltda
Consignee (Original Format)
V & V INTERFLEXO COLOMBIA S A S
CR 62 12 58 IN 7
NIT ID (Original Format)
830050213
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
National Solvent Exchange
Shipper (Original Format)
NATIONAL SOLVENT EXCHANGE
1184 LOGAN CIRCLE ATLANTA, GA 30318
Carrier (Original Format)
INTERANDINA INTERNACIONAL S.A.S.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
3901868
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3707900000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX X XXXXXXXXXXXXXXXX XXXXXXXXX
Item Quantity
1046.7
Item Quantity Unit
KG
Gross Weight (kg)
1163.0
Net Weight (kg)
1046.7
Value of Goods, CIF (USD)
$5,039
Value of Goods, FOB (USD)
$4,866
Freight Cost
127.29
Freight Value
172.87
Insurance Cost
9.73
Total Tax Paid
4533000
Acceptance Date
2017-06-01
Acceptance Number
32017000786417
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
591659
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
5039.03
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
284941152
Document Type
N
Exchange Rate
2911.66
Flag Code
169
Identification Formula
32017000786417
Import Type
1
Incomex Office
99
Invoice Date
2017-01-02
Invoice Number
20737
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
6
Other Costs
35.85
Packaging Code
PK
Payment Date
2017-03-24
Payment Form
8
Payment Value
4533000
Preprinted Number
32017000786417
Subheadings
1
Tariff Base
14671942
Tariff Percentage
10.0
Tariff Subtotal
1467000
Tariff Total
1467000
User Type
23
Value Added Tax Base
16138942
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3066000
Value Added Tax Total
3066000
Verification Number
9
United States
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